«Код за ДК 021:2015: 09130000-9 — Нафта і дистиляти (бензин А-95, Дизельне паливо)

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Jul 30, 2021, 00:20

until Aug 5, 2021, 11:00

Call for proposals

from Aug 7, 2021, 00:00

until Aug 11, 2021, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 7, 2021, 00:00 – Aug 11, 2021, 11:00
Clarification period:
Jul 30, 2021, 00:20 – Aug 5, 2021, 11:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38011731
Web site:
Not indicated
Address:
Україна, 81070, Львівська область, Івано-Франкове, пл.Ринок,1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Козак Олег Петрович (Artymovych Maryana Volodomyrivna)
Language skills:
Phone:
+380979054940
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

245 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81070, Львівська область, смт.Івано-Франкове, Площа Ринок, 1
2

Дизельне пальне

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

117 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81070, Львівська область, смт.Івано-Франкове, Площа Ринок, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 00:20
Not indicated Jul 30, 2021, 00:35
Not indicated Jul 30, 2021, 00:20
Not indicated Jul 30, 2021, 00:20
Procurement documents Jul 30, 2021, 00:20
Not indicated Jul 30, 2021, 00:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунок за поставлений Товар здійснюється шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 5 банківських днів з дати підписання уповноваженими представниками Сторін Акту приймання-передачі Товару та видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КП Благоустрій-Янів

You may be interested

Name:
Харченко Світлана Миколаївна
E-mail: cizovigz@ukr.net Phone: +380512378337 Fax:
+380512378341
Web site: EDRPOU:
08564067

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH5,415.00 including VAT

View
Name:
Лаптєв Ігор
E-mail: manager@pbpatrul.com.ua Phone: 380674050100 EDRPOU:
40898842

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH12,000.00 including VAT

View
Name:
Наталія Суміна
E-mail: stepnyanka@gmail.com Phone: +380961810831 Web site: EDRPOU:
26462885

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH8,700.00 including VAT

View